Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,500 | 10/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
15/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,199 | 10/02/2020 | OWN/2019-20/P/67 | Expenditures | 12,000 | |||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,650 | 18/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 1,191 | |||||||
Direct Receipts | 25/02/2020 | MGNREGA/2019-20/P/12 | Expenditures | 4,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:10 AM. |